The remitter carries his/her ID card, fills in the "Personal Signing Business (Special)" receipt, records the account name, account number and remittance amount of the other party, and records the remitter's name, certificate type and number on the back, and goes to the counter to handle it.

When making inter-bank remittance and corporate remittance, the telegraphic transfer voucher (in triplicate) should be filled in at the same time and handed over to the teller at the time of remittance.

Inter-bank remittance and corporate account remittance can only be handled through comprehensive outlets. Please consult the nearest comprehensive outlet 95588 in advance to avoid running away in vain.